on 01-20-2020 12:52 PM
Hi,
I have a situation where the Purchase Requisition Item Text (Long Text) is open for change which has an Account Assignment F, P, or N and users are constantly updating it directly there and then complain that the texts differ on the PMO, Project or Network Order compared the Purchase Requisition.
I searched for where I can configure this to not allow the texts to be changed. Any help will be greatly appreciated. Either the way I am searching is wrong as I couldn't find anything related.
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